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Real Estate Investments - Disposals (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) item property | Sep. 30, 2016 USD ($) property | Dec. 31, 2016 USD ($)
Disposals and other |  |  |  |
Carrying value |  | $ 1,060,597 |  | $ 1,025,702
Gain (loss) on sale of properties | $ 1,780 | $ 5,054 | $ 3,582 |
ALF |  |  |  |
Disposals and other |  |  |  |
Number of properties sold | property |  | 4 |  |
Number of beds or units in property sold | item |  | 175 |  |
Carrying value |  | $ 8,726 |  |
Sales price |  | 14,250 |  |
Gain (loss) on sale of properties |  | $ 5,054 |  |
ALF | Florida |  |  |  |
Disposals and other |  |  |  |
Number of properties sold | property |  |  | 2 |
SNF | Texas |  |  |  |
Disposals and other |  |  |  |
Number of properties sold | property |  |  | 2 |
ALF and SNF | Florida and Texas |  |  |  |
Disposals and other |  |  |  |
Carrying value | 9,791 |  | $ 9,791 |
Sales price |  |  | 13,600 |
Gain (loss) on sale of properties |  |  | 3,775 |
School | New Jersey |  |  |  |
Disposals and other |  |  |  |
Carrying value | $ 3,997 |  | 3,997 |
Sales price |  |  | 3,850 |
Gain (loss) on sale of properties |  |  | $ (193) |

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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